| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 13 660 € | 0 € | 11 € | 6 768 809 € | 0 € | 0 € | - | 0 € | - | - | 6 755 138 € | 0 € | 6 755 138 € | - | 0 € | 6 755 138 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 15 804 € | 0 € | 202 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -16 006 € | 50 € | -16 056 € | - | 0 € | -16 056 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 7 831 241 € | 0 € | 0 € | 0 € | 7 831 241 € | 10 300 369 € | 0 € | 0 € | 10 300 369 € | 18 131 610 € | - | 5115 € | 0 € | 0 € | 18 126 495 € | 18 131 610 € | 18 131 610 € |
| 2023 | 1 075 868 € | 0 € | 0 € | 0 € | 1 075 868 € | 10 300 369 € | 0 € | 0 € | 10 300 369 € | 11 376 237 € | - | 4880 € | 0 € | 0 € | 11 371 357 € | 11 376 237 € | 11 376 237 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1120 € | 12.0% | 490 € | 580 € | - |
| 2023 | 1000 € | 99.1% | 440 € | 520 € | - |
| 2022 | 107 880 € | - | 0 € | 0 € | - |